(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
28959.00
27524.00
18405.00
16409.00
15628.00
Sales
28910.00
27479.00
18301.00
16354.00
15539.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
5.00
3.00
1.00
3.00
Revenue from property development
Other Operational Income
41.00
40.00
101.00
53.00
86.00
Net Sales
28959.00
27524.00
18405.00
16409.00
15628.00
Increase/Decrease in Stock
121.00
-24.00
-56.00
-134.00
59.00
Raw Material Consumed
16861.00
16194.00
10843.00
9682.00
9091.00
Opening Raw Materials
3433.00
2142.00
1862.00
1633.00
1532.00
Purchases Raw Materials
16226.00
17048.00
10764.00
9627.00
8666.00
Closing Raw Materials
3255.00
3433.00
2142.00
1862.00
1633.00
Other Direct Purchases / Brought in cost
457.00
437.00
359.00
283.00
526.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
422.00
404.00
258.00
250.00
245.00
Electricity & Power
422.00
404.00
258.00
250.00
245.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6206.00
5744.00
3364.00
3083.00
2927.00
Salaries, Wages & Bonus
5264.00
4878.00
2929.00
2685.00
2541.00
Contributions to EPF & Pension Funds
705.00
643.00
334.00
310.00
312.00
Workmen and Staff Welfare Expenses
225.00
199.00
78.00
64.00
71.00
Other Employees Cost
11.00
24.00
24.00
24.00
2.00
Other Manufacturing Expenses
524.00
508.00
289.00
247.00
234.00
Sub-contracted / Out sourced services
Processing Charges
10.00
7.00
13.00
36.00
14.00
Repairs and Maintenance
476.00
449.00
267.00
205.00
216.00
Packing Material Consumed
Other Mfg Exp
39.00
52.00
9.00
6.00
5.00
General and Administration Expenses
801.00
779.00
463.00
371.00
439.00
Rent , Rates & Taxes
78.00
83.00
72.00
69.00
69.00
Insurance
107.00
101.00
59.00
53.00
42.00
Printing and stationery
21.00
18.00
12.00
11.00
14.00
Professional and legal fees
237.00
272.00
142.00
108.00
120.00
Traveling and conveyance
196.00
165.00
91.00
65.00
113.00
Other Administration
357.00
304.00
178.00
130.00
193.00
Selling and Distribution Expenses
608.00
653.00
570.00
440.00
341.00
Advertisement & Sales Promotion
29.00
28.00
9.00
18.00
21.00
Sales Commissions & Incentives
82.00
80.00
75.00
63.00
37.00
Freight and Forwarding
485.00
531.00
485.00
360.00
283.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
14.00
0.00
0.00
0.00
Miscellaneous Expenses
186.00
140.00
75.00
103.00
105.00
Bad debts /advances written off
Provision for doubtful debts
20.00
14.00
8.00
19.00
21.00
Losson disposal of fixed assets(net)
6.00
8.00
2.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
161.00
119.00
65.00
83.00
83.00
Less: Expenses Capitalised
Total Expenditure
25729.00
24397.00
15806.00
14041.00
13441.00
Operating Profit (Excl OI)
3230.00
3126.00
2599.00
2367.00
2187.00
Other Income
599.00
386.00
366.00
336.00
224.00
Interest Received
4.00
3.00
5.00
2.00
41.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
4.00
1.00
0.00
0.00
Foreign Exchange Gains
135.00
172.00
178.00
72.00
32.00
Others
459.00
207.00
182.00
262.00
151.00
Operating Profit
3829.00
3513.00
2966.00
2703.00
2411.00
Interest
514.00
356.00
145.00
192.00
227.00
InterestonDebenture / Bonds
Interest on Term Loan
451.00
285.00
113.00
133.00
193.00
Intereston Fixed deposits
Bank Charges etc
3.00
14.00
2.00
2.00
2.00
Other Interest
60.00
57.00
30.00
58.00
32.00
PBDT
3315.00
3157.00
2820.00
2511.00
2184.00
Depreciation
1037.00
955.00
585.00
568.00
581.00
Profit Before Taxation & Exceptional Items
2278.00
2202.00
2235.00
1943.00
1603.00
Exceptional Income / Expenses
116.00
-274.00
Profit Before Tax
2278.00
2202.00
2352.00
1943.00
1329.00
Provision for Tax
605.00
681.00
621.00
516.00
289.00
Current Income Tax
887.00
695.00
629.00
503.00
467.00
Deferred Tax
-168.00
-14.00
-9.00
-2.00
-105.00
Other taxes
-115.00
0.00
0.00
15.00
-73.00
Profit After Tax
1673.00
1521.00
1731.00
1427.00
1040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1673.00
1521.00
1731.00
1427.00
1040.00
Profit Balance B/F
4893.00
3674.00
2318.00
1740.00
1897.00
Appropriations
6566.00
5195.00
4049.00
3167.00
2937.00
General Reserves
750.00
750.00
Corporate dividend tax
75.00
Other Appropriation
184.00
156.00
249.00
-6.00
127.00
Equity Dividend %
250.00
230.00
200.00
175.00
175.00
Earnings Per Share
12.00
11.00
13.00
10.00
7.00
Adjusted EPS
12.00
11.00
13.00
10.00
7.00